Service Area : Direct Paymnts/Managed Educational Packages

Summary
Financial Year Payments Total £
2022 865 724,285.96
2023 1,540 1,540,887.30
2024 1,040 814,250.62
Total 3,445 3,079,423.88
Showing 1,531 to 1,540 of 1,540 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 -798.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/05/23 -1,050.00 GROW THERAPY SERVICES Childrens Services Charges from Independent Providers
29/11/23 -1,710.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/02/24 -1,896.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/01/24 -2,100.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
29/11/23 -2,850.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/03/24 -3,263.00 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
10/01/24 -3,718.00 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
23/02/24 -3,874.00 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
13/09/23 -13,247.50 NEW FOREST CARE Childrens Services Charges from Independent Providers